| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2019 - 31 Dec 2019 | 18 Feb 2020 | 28 | 52% | 47% | 1% | 88% |
| 01 Jan 2019 - 30 Jun 2019 | 25 Jul 2019 | 29 | 50% | 48% | 2% | 94% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 27 | 55% | 43% | 2% | 95% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 28 | 53% | 46% | 1% | 95% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The later of 28 days from receipt of goods and services or invoice date
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Payment runs are raised weekly based on payment due dates. These payment due dates do not allow for the time it takes the bank transfer to clear into the suppliers' accounts and consequently using the definition of payment period in this legislation the majority of our payments appear as overdue
Maximum contractual payment period agreed
60
The accounts payable department will liaise with suppliers as to the status of any unpaid invoices and follow up with the procurement and supply chain departments to facilitate the resolution of any disputes
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Compagnie Fruitiere UK Limited is a private limited company registered in Kent, active since 1969. Companies House records show its business classified under wholesale of fruit and vegetables. The company has traded previously as JP Fruit Distributors Limited, JP Fresh Limited and Dole Fresh UK Limited before adopting its current name. It operates as part of a wider international group involved in fruit trading, with its directors based in France and the UK. No further detail on specific operations, brands or customer base is available from the supplied evidence beyond its registered classification as a fruit and vegetable wholesaler.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk